|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-006-001/341
(Kummil)
|
1613002006NRG23160820220604453
|
16/08/2022
|
REMANI B
|
1613002006WL030296
|
REMANI B
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119662413
|
|
REMANI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-014/283
(Kummil)
|
1613002006NRG23160820220604483
|
16/08/2022
|
SAJI S
|
1613002006WL030296
|
SAJI S
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119662415
|
|
MRS SAJI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/91
(Kummil)
|
1613002006NRG23160820220604454
|
16/08/2022
|
LISSY P
|
1613002006WL030296
|
LISSY P
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119662417
|
|
MRS LISSY P
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/114
(Kummil)
|
1613002006NRG23160820220604462
|
16/08/2022
|
THANKAPPAN A
|
1613002006WL030296
|
THANKAPPAN A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119662423
|
|
MR THANKAPPAN V
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/264
(Kummil)
|
1613002006NRG23160820220604479
|
16/08/2022
|
AJITHA S
|
1613002006WL030296
|
AJITHA S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119662419
|
|
MRS AJITHA S
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-014/282
(Kummil)
|
1613002006NRG23160820220604482
|
16/08/2022
|
NAJINA R S
|
1613002006WL030296
|
NAJINA R S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119662418
|
|
MRS NAJINA R S
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-014/288
(Kummil)
|
1613002006NRG23160820220604484
|
16/08/2022
|
RAJU
|
1613002006WL030296
|
RAJU
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119662416
|
|
MR RAJU
|
()
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-014/348
(Kummil)
|
1613002006NRG23160820220604488
|
16/08/2022
|
ABDUL KHAREEM
|
1613002006WL030296
|
ABDUL KHAREEM
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119662424
|
|
MR ABDUL KHAREEM
|
()
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-014/348
(Kummil)
|
1613002006NRG23160820220604487
|
16/08/2022
|
ABIDA M
|
1613002006WL030296
|
ABIDA M
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119662420
|
|
MRS ABIDA M
|
()
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-014/81
(Kummil)
|
1613002006NRG23160820220604492
|
16/08/2022
|
RAJAN C
|
1613002006WL030296
|
RAJAN C
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119662421
|
|
MR RAJAN RAJAN
|
()
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-014/99
(Kummil)
|
1613002006NRG23160820220604496
|
16/08/2022
|
AYOOB E
|
1613002006WL030296
|
AYOOB E
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119662422
|
|
MR AYOOB E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-014/315
(Kummil)
|
1613002006NRG23160820220604485
|
16/08/2022
|
SULFATH A
|
1613002006WL030296
|
SULFATH A
|
00657
|
KLGB0040621
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119662414
|
|
SULFATH A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|